- SMBC (New York, NY)
- …identification, workpaper review and reporting. * Provide support, coaching, and feedback to audit team which may include internal or co-sourced internal ... Audit Manager will report to the Risk Stripe Lead and be responsible to design and supervise execution...policies and procedures, as well as participate as a team member on other audit engagements or… more
- TD Bank (New York, NY)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager** **will lead assigned audits and ... more resilient and scalable compliance risk management function. As part of our team , you'll play a key role in reshaping compliance structures and processes,… more
- Amazon (New York, NY)
- …might find you leading a cross-functional team meeting to analyze a recent quality incident, or conducting a site audit with one of your facilities. You'll ... Description The North American Food Safety A&M Team ensures that all Amazon Fulfillment sites meet...adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety… more
- Robert Half Finance & Accounting (New York, NY)
- …the Technology team to build smart, scalable solutions that enhance audit quality , efficiency, and compliance. Responsibilities of this position will ... a cutting-edge Tech organization is seeking a Director of Audit Solutions to join their forward-thinking team ....implement breakthrough audit tools. . Translate complex audit requirements into practical, user-friendly solutions. . Lead… more
- Grant Thornton (New York, NY)
- …of staff for engagement reviews; perform in-charge role as needed. + Work with audit team to identify and resolve client issues discovered during audit ... POSITION SUMMARY Audit Senior Associate: Work with private and public...GAAP and GAAS. + Ability to supervise staff and lead projects. + Exceptional client service skills with a… more
- SMBC (New York, NY)
- …of experience working in financial services specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within ... standards and IAD policies and procedures, and supporting the Team Lead in the execution of their...in the execution of their duties. **Role Responsibilities:** * Lead and effectively execute high quality and… more
- Elevance Health (East Syracuse, NY)
- …to enhance quality , efficiency, and training. + Participate in all team meetings, staff meetings, and training sessions. + Assist in mentoring less experienced ... ** Audit & Reimbursement Senior** **_Virtual:_** _This role enables...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- Bank of America (New York, NY)
- …vendor processes + Manage co-sourced service providers to ensure contractual compliance, service quality , and strategic alignment + Lead end to end vendor ... Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New...and performance + Partner with the CACR Contractor Management Lead and the Contractor Onboarding/Offboarding Lead to… more
- Citigroup (Queens, NY)
- Finance Quality Assurance, Testing and Validation (QATV), within the Finance Transformation organization, independently assess in-scope regulatory and management ... aim of identifying non-adherence and continuous improvement opportunities. The Rules Conformance team , part of QATV team , assess whether Citi's processes,… more
- Guardian Life (New York, NY)
- … and business management, to proactively manage risk + Preparing clear, concise, high quality audit reports and other audit documents that comply with ... Join Guardian as a Lead Auditor, supporting the Head of Investments and...team . This role is focused on performing high quality , value-add, assurance to identify, evaluate, and report on… more